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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.6 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical WARD NO 21 BALANGIR MUNICIPALITY BLOCK BALANGIR MPL DIST BALANGIR PIN 767001 | BALANGIR | BALANGIR | ODISHA | 767001 | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹53,700
Closing Date
1 Feb 2021, 5:00 pmClosed
EE Salandi Canal Division Bhadrak
EE Salandi Canal Division Bhadrak
IMPROVEMENT TO SALANDI RIGHT EMBANKMENT FROM RAILWAY BRIDGE TO UPPER BAGURAI CHHAK.
2021_CCEAB_65671_15
SAL-BDK- 3 -P1 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
EE Salandi Canal Division Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹53,700
Yes
22 Mar 2021
21 Jan 2021
2 Feb 2021
21 Jan 2021
1 Feb 2021
21 Jan 2021
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 03-Feb-2021 09:03 AM Tender Title: IMPROVEMENT TO SALANDI RIGHT EMBANKMENT FROM RAILWAY BRIDGE TO UPPER BAGURAI CHHAK. Tender ID: 2021_CCEAB_65671_15
Tender Inviting Authority: Executive Engineer, Salandi Canal Division, Bhadrak
Name of Work: IMPROVEMENT TO SALANDI RIGHT EMBANKMENT FROM RAILWAY BRIDGE TO UPPER BAGURAI CHHAK.
Contract No: SAL-BDK- 3 -P1 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH RANJAN PADHI(GSTN-21CPQPP6166M1Z7) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
2.00 SURYASNAT MOHAPATRA(GSTN-21BOKPM1156G1Z8) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
3.00 DEBASISH SAMAL(GSTN-21KBMPS9027N1ZT) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
4.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
5.00 Nihar Ranjan Mohapatra(GSTN-21BOIPM6258R1ZA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
6.00 Duryodhan Lenka(GSTN-21ABWPL9943J2ZY) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
7.00 M/S BAJRANG CONSTRUCTION(GSTN-21AHXPB1819Q1ZZ) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
8.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
9.00 JYOTIRANJAN SENAPATI(GSTN-21DDHPS0732N1ZF) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
10.00 Anjan Kumar Nayak(GSTN-21AOUPN6551R1Z2) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
11.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
12.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
13.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
14.00 PRATIK KUMAR DAS(GSTN-21CLYPD9719C1ZZ) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
15.00 JYOTIRMAYA NAYAK(GSTN-21AXPPN7908L1ZY) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
16.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
17.00 PARESH KUMAR MOHAPATRA(GSTN-21AQPPM5796E1Z1) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
18.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
19.00 KALI PRASAD PANIGRAHI(GSTN-21FMFPP0725P1ZU) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
20.00 Manmohan Mohanty(GSTN-21ACSPM3816G1ZN) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
21.00 Raj Kumar Sahoo(GSTN-21AOHPS9749H1ZH) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
22.00 Satya Ranjan Pradhan(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
23.00 DEEPAK KUMAR SAHOO(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
24.00 PRADIPTA K MOHAPATRA(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
25.00 Jaya Prakash Khatua(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
26.00 ANSHUMAN BISWAL(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
27.00 Jitendralal Sahoo(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
28.00 SATYAM KUMAR BHUYAN(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
29.00 JYOTIPRAKASH MOHAPATRA(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
30.00 Dinesh Kumar Dash(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
31.00 SOUMYA RANJAN PANDA(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
32.00 SOUMYA RANJAN MISHRA(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
33.00 SUBRAT KUMAR SAHOO(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
34.00 MANORANJAN PANDA(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
35.00 NIHAR RANJAN KAR(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
36.00 BIBHUDATTA ROUT(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
37.00 RAJESH KUMAR DAS(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
38.00 SUVRANSU SEKHAR PARIDA(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
39.00 Gourahari Sahoo(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
40.00 DIBYAJYOTI NAYAK(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
41.00 Ramesh Chandra Malik(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
42.00 Amitav Mohanty(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
43.00 PRAMOD KUMAR NAYAK(GSTN-NA) 5367181.470 -14.990 4562640.970 Fourty Five Lakh Sixty Two Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Satya Ranjan Pradhan,RAJESH RANJAN PADHI,Jitendralal Sahoo,SOUMYA RANJAN PANDA,SURYASNAT MOHAPATRA,Ramesh Chandra Malik,SATYAM KUMAR BHUYAN,SOUMYA RANJAN MISHRA,RAJESH KUMAR DAS,DEBASISH SAMAL,Susanta Puhan,DEEPAK KUMAR SAHOO,Nihar Ranjan Mohapatra,Duryodhan Lenka,M/S BAJRANG CONSTRUCTION,SUBRAT KUMAR SAHOO,BIRANCHI NARAYAN MOHANTY,JYOTIRANJAN SENAPATI,Anjan Kumar Nayak,NIHAR RANJAN KAR,ANSHUMAN BISWAL,PRAMOD KUMAR NAYAK,Gourahari Sahoo,JYOTIPRAKASH MOHAPATRA,Aditya Kumar Mohapatra,G S Sabyasachi Barik,SURYA KANTA BEHERA,Dinesh Kumar Dash,PRATIK KUMAR DAS,DIBYAJYOTI NAYAK,JYOTIRMAYA NAYAK,Jaya Prakash Khatua,MANORANJAN PANDA,BIBHUDATTA ROUT,Dibyasingha Majhi,PARESH KUMAR MOHAPATRA,Papu Mohapatra,PRADIPTA K MOHAPATRA,SUVRANSU SEKHAR PARIDA,KALI PRASAD PANIGRAHI,Manmohan Mohanty,Amitav Mohanty,Raj Kumar Sahoo(4562640.970)
BOQ Summary Details Tender Title: IMPROVEMENT TO SALANDI RIGHT EMBANKMENT FROM RAILWAY BRIDGE TO UPPER BAGURAI CHHAK. Tender ID: 2021_CCEAB_65671_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satya Ranjan Pradhan 4562640.970 L1
2 RAJESH RANJAN PADHI 4562640.970 L1
3 Jitendralal Sahoo 4562640.970 L1
4 SOUMYA RANJAN PANDA 4562640.970 L1
5 SURYASNAT MOHAPATRA 4562640.970 L1
6 Ramesh Chandra Malik 4562640.970 L1
7 SATYAM KUMAR BHUYAN 4562640.970 L1
8 SOUMYA RANJAN MISHRA 4562640.970 L1
9 RAJESH KUMAR DAS 4562640.970 L1
10 DEBASISH SAMAL 4562640.970 L1
11 Susanta Puhan 4562640.970 L1
12 DEEPAK KUMAR SAHOO 4562640.970 L1
13 Nihar Ranjan Mohapatra 4562640.970 L1
14 Duryodhan Lenka 4562640.970 L1
15 M/S BAJRANG CONSTRUCTION 4562640.970 L1
16 SUBRAT KUMAR SAHOO 4562640.970 L1
17 BIRANCHI NARAYAN MOHANTY 4562640.970 L1
18 JYOTIRANJAN SENAPATI 4562640.970 L1
19 Anjan Kumar Nayak 4562640.970 L1
20 NIHAR RANJAN KAR 4562640.970 L1
21 ANSHUMAN BISWAL 4562640.970 L1
22 PRAMOD KUMAR NAYAK 4562640.970 L1
23 Gourahari Sahoo 4562640.970 L1
24 JYOTIPRAKASH MOHAPATRA 4562640.970 L1
25 Aditya Kumar Mohapatra 4562640.970 L1
26 G S Sabyasachi Barik 4562640.970 L1
27 SURYA KANTA BEHERA 4562640.970 L1
28 Dinesh Kumar Dash 4562640.970 L1
29 PRATIK KUMAR DAS 4562640.970 L1
30 DIBYAJYOTI NAYAK 4562640.970 L1
31 JYOTIRMAYA NAYAK 4562640.970 L1
32 Jaya Prakash Khatua 4562640.970 L1
33 MANORANJAN PANDA 4562640.970 L1
34 BIBHUDATTA ROUT 4562640.970 L1
35 Dibyasingha Majhi 4562640.970 L1
36 PARESH KUMAR MOHAPATRA 4562640.970 L1
37 Papu Mohapatra 4562640.970 L1
38 PRADIPTA K MOHAPATRA 4562640.970 L1
39 SUVRANSU SEKHAR PARIDA 4562640.970 L1
40 KALI PRASAD PANIGRAHI 4562640.970 L1
41 Manmohan Mohanty 4562640.970 L1
42 Amitav Mohanty 4562640.970 L1
43 Raj Kumar Sahoo 4562640.970 L1
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